Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,197 | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 72,500 | |||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/7 | Expenditures | 98,183 | ||||||||||
Direct Receipts | 04/08/2019 | FFC/2019-20/P/8 | Expenditures | 34,138 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 89,408 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 74,609 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 33,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:45 PM. |